HomeMy WebLinkAboutOrdinances (O-03-1409)-07/15/2003
ORDINANCE 0-03-1409
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2004 FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2003 THROUGH SEPTEMBER 30, 2004, A COpy OF
SAME BEING ON FILE IN THE OFFICE OF THE CITY SECRETARY, TO BECOME
EFFECTIVE UPON PASSAGE BY THE CITY COUNCIL.
WH EREAS, the laws of the State of Texas require the Board of Directors of the Colleyville
Crime Control and Prevention District to adopt a budget of projected
revenues and proposed expenditures, cash on hand at the start of the year,
the amount of money received during the prior year, the tax rate and the
projected ending fund balance; and
WHEREAS, on June 17, 2003, the Board of Directors of the Colleyville Crime Control and
Prevention District approved the following budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
COLLEYVILLE, TEXAS:
Sec. 1.
THAT the budget for the fiscal year beginning October 1, 2003 and ending
September 30, 2004 for the Colleyville Crime Control and Prevention District,
a copy of which is on file in the office of the City Secretary, is hereby made
a part of this ordinance by reference and is hereby approved and adopted
by the City Council of the City of Colleyville, Texas, as the official budget for
the fiscal year beginning October 1, 2003 and ending September 30, 2004.
Sec. 2.
THAT the budget of the fiscal year beginning October 1, 2003, and ending
September 30, 2004, for the Colleyville Crime Control and Prevention District
with a sales and use tax rate of .5%, is hereby fixed as follows:
Projected Revenue Received
in Fiscal Year 2003
$1,018,795
Projected Cash on
Hand
as of October 1 , 2003
$ 273,297
Revenues
$ 961,698
$ 704,940
Expenditures
Ending Fund Balance
at September 30, 2004
$ 279,857
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the
1. ~ 2003.
The second reading and public hearing being conducted on the
--1~ 2003.
A~~t-M
Cynthia Singleton, TRMC
City Secretary
1R~ TO FORM AND LEGALITY:
Ross T. Foster
City Attorney
Ordinance 0-03-1409
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